FIDGETECH (EIN 813445882) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

JUSTINE HAIGH

Phone

5038056565

Tax Period

2024-01-01 to 2024-12-31

FIDGETECH, founded in 2016, is a small nonprofit in the Diseases & Disorders sector that reported $394K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $735K exceeded revenue, resulting in a 87% operating deficit.

Mission

WE ARE A PURPOSEFUL, SUPPORTIVE COMMUNITY FOR YOUNG ADULTS ON THE AUTISM SPECTRUM, HELPING THEM TO LEARN TECHNOLOGIES, UNCOVER INTERESTS AND TALENTS, DEVELOP TECHNICAL SKILLS, AND ACHIEVE EDUCATIONAL, WORK, OR PERSONAL GOALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $381,788

Program Service Revenue $0

Investment Income $12,466

Other Revenue $0

TOTAL REVENUE $394,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,184

Fundraising Expenses $0

Program Expenses $735,059

Other Expenses $174,301

TOTAL EXPENSES $735,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$394,254	$639,075	-0.4%
Expenses	$735,485	$375,212	+1.0%
Net Income	$-341,231	$263,863	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$139,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTINE HAIGH	President	40.00	Officer	$77,502	$0	$77,502
JEANNA JOHNSON	Executive Dir.	40.00	Officer	$62,400	$0	$62,400
BONNIE DOYLE	Director	1.00	Director	$0	$0	$0
GEORGE MEAD	Director	1.00	Director	$0	$0	$0
MAX JANASIK	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$394,254	$735,485	$414,771	$-341,231
2023	$639,075	$375,212	$755,943	$263,863
2022	$510,787	$230,192	$480,661	$280,595
2021	$320,082	$166,053	$200,572	$154,029

FIDGETECH